EVENT@EL: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
EVENT@EL
Largest movements
- Receivables within one year -€1,886
down €1,886 (-24.2%), from €7,784 to €5,898
of which Trade receivables: -€5,607
- Cash +€1,281
up €1,281 (+19.2%), from €6,671 to €7,953
mainly Net result for the year (+€7,806) and Receivables within one year (+€1,886)
- Tangible fixed assets +€612
new in 2025: €612
- Deferred charges and accrued income +€423
up €423, from €0 to €423
- Profit (loss) carried forward +€7,806
up €7,806 (+54.5%), from -€14,327 to -€6,521
- Trade debts -€6,902
down €6,902 (-57.2%), from €12,072 to €5,170
- Other debts -€1,754
down €1,754 (-15.1%), from €11,626 to €9,872
- Tax, wage and social debts +€1,282
up €1,282 (+132.4%), from €968 to €2,249
- Gross operating margin +€9,133
up €9,133 (+268.6%), from €3,401 to €12,533
- Financial charges -€1,608
down €1,608 (-82.4%), from €1,951 to €344
- Depreciation +€136
new in 2025: €136
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,455 | €14,886 | +€431 | +3.0% |
| Fixed assets | 21/28 | - | €612 | +€612 | |
| Tangible fixed assets | 22/27 | - | €612 | +€612 | |
| Plant, machinery and equipment | 23 | - | €612 | +€612 | |
| Current assets | 29/58 | €14,455 | €14,274 | -€181 | -1.3% |
| Amounts receivable within one year | 40/41 | €7,784 | €5,898 | -€1,886 | -24.2% |
| Trade receivables | 40 | €5,607 | €0 | -€5,607 | -100.0% |
| Other amounts receivable | 41 | €2,176 | €5,898 | +€3,722 | +171.0% |
| Cash at bank and in hand | 54/58 | €6,671 | €7,953 | +€1,281 | +19.2% |
| Deferred charges and accrued income | 490/1 | €0 | €423 | +€423 | |
| Total equity and liabilities | 10/49 | €14,455 | €14,886 | +€431 | +3.0% |
| Equity | 10/15 | -€10,211 | -€2,405 | +€7,806 | +76.4% |
| Contributions | 10/11 | €4,116 | €4,116 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,327 | -€6,521 | +€7,806 | +54.5% |
| Amounts payable | 17/49 | €24,666 | €17,292 | -€7,374 | -29.9% |
| Amounts payable within one year | 42/48 | €24,666 | €17,292 | -€7,374 | -29.9% |
| Trade debts | 44 | €12,072 | €5,170 | -€6,902 | -57.2% |
| Suppliers | 440/4 | €12,072 | €5,170 | -€6,902 | -57.2% |
| Taxes, remuneration and social security | 45 | €968 | €2,249 | +€1,282 | +132.4% |
| Taxes | 450/3 | €968 | €2,249 | +€1,282 | +132.4% |
| Other amounts payable | 47/48 | €11,626 | €9,872 | -€1,754 | -15.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €136 | +€136 | |
| Other operating charges | 640/8 | €4,244 | €4,254 | +€10 | +0.2% |
| Gross operating margin | 9900 | €3,401 | €12,533 | +€9,133 | +268.6% |
| Operating profit (loss) | 9901 | -€844 | €8,143 | +€8,987 | |
| Financial income | 75/76B | €0 | €7 | +€7 | +16500.0% |
| Recurring financial income | 75 | €0 | €7 | +€7 | +16500.0% |
| Financial charges | 65/66B | €1,951 | €344 | -€1,608 | -82.4% |
| Recurring financial charges | 65 | €1,951 | €344 | -€1,608 | -82.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,795 | €7,806 | +€10,601 | |
| Profit (loss) for the period | 9904 | -€2,795 | €7,806 | +€10,601 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,795 | €7,806 | +€10,601 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.